Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Travel - Gas | Mark Herring | 10/13/2013 | $ 48.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/14/2013 | $ 360.37 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Merchant Services Fee | Mark Herring | 10/15/2013 | $ 316.07 |
| Charlottesville Parking Center PO Box 2426 Charlottesville, VA 22902-2426 |
Event Space Rental | Mark Herring | 10/15/2013 | $ 160.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 10/15/2013 | $ 71.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 10/15/2013 | $ 5517.84 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Mark Herring | 10/15/2013 | $ 71.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Mark Herring | 10/15/2013 | $ 5517.84 |
| E-ZPass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel Expenses | Mark Herring | 10/15/2013 | $ 90.00 |
| Fitzgerald, Megan 43889 Frugality Ct Ashburn, VA 20147 |
Payroll | Mark Herring | 10/15/2013 | $ 1150.86 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
